Category 166
Discussion List
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Dead on Arrival DOASummary What is the accounting entry for DOA Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…Amit Jha Oracle-Oracle 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Customer Portal in Cloud ERPSummary: We are looking for a similar to Supplier portal as Customer Portal. We did some research also reviewed the below note https://community.oracle.com/customerconne…
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Where can we pass the Legacy PO in Dropship Sales Order FBDI for ConversionSummary: Hi Community In our case of Dropship Sales Order Conversions, the Purchase Orders (PO) of the same are already created and hence we had a requirement to pass th…
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Why are lines allowed to be added during revision into same Shipset as Picked Lines?Summary: Why are lines allowed to be added into same Shipset as Picked Lines? Content (required): Why are lines allowed to be added into same Shipset as Picked Lines? Ve…
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GOP - Is there a way to design GOP setups so that any ordered item gets sourced across business unitLooking out for recommendation to enable the GOP setups to handle below business case scenario: 1) If an order is placed for BU1, the item should be first sourced from i…
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Sales Order Line and Header Totals not getting updated for Freeze Price EFF as YSummary: We have customized our pricing algorithm and using order line level EFF as Y with Pricing date during Conversion through to get converted order lines with same …
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Deep Link for Manage OrderSummary: We are creating an custom infolet which shows number of order in a month and when user clicks on the month it should open the Manage Order screen as it do in ca…
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Print Output Checked and Printer Name defaulted based on UserSummary: Content (required): Hello Friends, I am wondering is this possible? When user go to run a ESS Job then Print Output is always checked and Printer is selected ba…
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How to reschedule a date for drop ship sales order or update Ship To Address when PO exists?Summary: Per Doc ID 2231220.1 it is not possible to reschedule lines for drop ship orders. This is on the basis that Fusion Procurement doesn't allow open drop ship requ…
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Do we need Receivables License for implementing Order Management ?Summary: Do we need Receivables License for implementing Order Management? Content (required): Hi, Our customer is planning to implement only the Order Management module…
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How to avoid credit check for revised sales ordersSummary: We want to avoid credit check and approval requests for revised sales orders in OM. Content (required): Users are already getting approved credit approval reque…
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Restrict items to certain organizationsSummary: We need when the user creates a Sales Order that does not allow him to add certain items when he chooses certain organizations, but these items can be used in t…
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Does the Shipment Notification email work with a quick shipment?Summary: Content (required): Does the Shipment Notification email work with a quick shipment? We have not received any email notification (Customer Contact email) when w…
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Restrict items to certain organizationsSummary: We need when the user creates a Sales Order that does not allow him to add certain items when he chooses certain organizations, but these items can be used in t…
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Does GOP disregard onhand pegged to planned order demandSummary: Does GOP disregard onhand pegged to planned order demand Content (required): If there is a planned order demand for an item say "X" for 20 and there is onhand f…
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'Refresh and Start Order Promising Server' in a request SetSummary: When i a creating a request set through 'Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Management, and Related Applicatio…
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Any easy way to migrate Pause rules across instances?Summary: We have some complex and long pause rules and are looking for an easy way to copy paste across instances Content (required): Is that possible? Version (include …
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To link Sales Order with Legacy Purchase Orders imported through FBDI.Summary: We are trying to import Drop Ship Sales Orders through FBDI and Corresponding Purchase Orders through seperate FBDI. Is there any possibility to link the Sales …
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Fusion Order Management JBO-29000/DOO-2685874 error in OM Extension custom code in 22A (Not in 21D)Summary: Customer has been using Order Management extensions(Custom Groovy Scripts) for a while. While testing this in 22A, they got the below error while cloning an ord…
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How to invoke 'Packing Slip' & 'Commercial Invoice' ess jobs as soon as the order is pick confirmedSummary: We have a requirement to invoke 'Packing Slip' and 'Commercial Invoice' report ess jobs as soon as the order is pick confirmed.Is there any setup to accomplish …User_2025-02-07-00-51-43-026 13 views 1 comment 0 points Most recent by Ashish Khanna Order Management
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Where I can see GOP determining SSDSummary: Content (required): Hello Friends where I can see in application that how GOP derived Schedule Ship Date? Version (include the version you are using, if applica…
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What to pass in Lookup ORA_CTO_CATALOG_COPY_REQUEST -- Catalog Name or Code?Summary: The Lookup ORA_CTO_CATALOG_COPY_REQUEST enables you add catalogs to it which will be copied to the configured item from the base item. But what is expected to b…
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Hold at Fulfillment Line Level through Web ServiceSummary: How to apply Hold at Fulfillment Line Level through Web Service? Content (required): Receive Order Request Service web service allows Hold application at SO Hea…
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Document repository like OWCC and provide a link from within a transaction e.g. Sales OrderSummary: OWCC documents to be viewed from within a transaction like sales order Content (required): In EBS we used to use OWCC to upload all documents for a sales order …
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Identify the bottle neck resource in GOP pegging treeSummary: How can we identify the most constraining resource from the GOP pegging tree Content (required): We are enabled to do ATP by material and resource. When we do a…
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How to approve or reassign a sales order approval request that has expiredSummary: How to approve or reassign a sales order approval request that has expired Content (required): How to approve or reassign a sales order approval request that ha…
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How to setup Position Hierarchy for Sales order approvalSummary: I created 3 positions Facilitator
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How to pick Alternate BOM structure for back to back work order based on ship to countrySummary: How to pick Alternate BOM structure for back to back work order based on ship to country or order extensible flex field Content (required): The Business would l…
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We are having an issue where cancellation of a SO line is causing another line to have 0 quantity.Summary: Anyone having this issue? We are having an issue where cancellation of a sales order line is causing a different line to have 0 quantity. Content (required): Ou…
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Global Order Processing : Expected Ship Date later than Long Lead TimeSummary: The estimated ship date for few items is greater than item long lead time. Content (required): We have few items for which the Global Order processing engine is…